index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
4,737 |
4,901 |
4,745 |
4,827 |
6,372 |
6,443 |
6,645 |
6,581 |
5,326 |
4,323 |
4,013 |
3,660 |
3,002 |
2,438 |
1,967 |
1,595 |
1,393 |
1,060 |
882 |
828 |
930 |
960 |
Przychód Δ r/r |
0.0% |
3.5% |
-3.2% |
1.7% |
32.0% |
1.1% |
3.1% |
-1.0% |
-19.1% |
-18.8% |
-7.2% |
-8.8% |
-18.0% |
-18.8% |
-19.3% |
-18.9% |
-12.7% |
-23.9% |
-16.8% |
-6.1% |
12.3% |
3.2% |
Marża brutto |
69.9% |
69.6% |
65.8% |
68.7% |
71.7% |
72.0% |
70.9% |
68.3% |
70.3% |
72.5% |
76.1% |
76.1% |
76.0% |
77.4% |
77.6% |
74.4% |
71.4% |
62.1% |
62.2% |
89.1% |
91.0% |
-0.4% |
EBIT (mln) |
1,314 |
1,471 |
1,232 |
1,073 |
1,813 |
1,855 |
410 |
692 |
-4,176 |
136 |
481 |
534 |
-1,441 |
-1,030 |
-664 |
-67 |
-513 |
-70 |
558 |
-106 |
65 |
-4 |
EBIT Δ r/r |
0.0% |
11.9% |
-16.2% |
-12.9% |
69.0% |
2.3% |
-77.9% |
68.8% |
-703.5% |
-103.3% |
253.7% |
11.0% |
-369.9% |
-28.5% |
-35.5% |
-89.9% |
665.7% |
-86.4% |
-897.1% |
-119.0% |
-161.3% |
-106.2% |
EBIT (%) |
27.7% |
30.0% |
26.0% |
22.2% |
28.5% |
28.8% |
6.2% |
10.5% |
-78.4% |
3.1% |
12.0% |
14.6% |
-48.0% |
-42.2% |
-33.8% |
-4.2% |
-36.8% |
-6.6% |
63.3% |
-12.8% |
7.0% |
-0.4% |
Koszty finansowe (mln) |
39 |
45 |
106 |
143 |
553 |
584 |
818 |
579 |
706 |
426 |
0 |
191 |
163 |
155 |
150 |
0 |
104 |
82 |
59 |
8 |
11 |
21 |
EBITDA (mln) |
546 |
700 |
1,329 |
1,321 |
2,236 |
2,396 |
2,196 |
1,926 |
5,012 |
1,053 |
1,000 |
1,057 |
2,444 |
1,635 |
1,262 |
185 |
816 |
402 |
1,287 |
124 |
139 |
79 |
EBITDA(%) |
11.5% |
14.3% |
28.0% |
27.4% |
35.1% |
37.2% |
33.0% |
29.3% |
94.1% |
24.4% |
24.9% |
28.9% |
81.4% |
67.1% |
64.2% |
11.6% |
58.6% |
37.9% |
145.9% |
15.0% |
14.9% |
8.2% |
Podatek (mln) |
-355 |
-311 |
368 |
181 |
291 |
278 |
42 |
-376 |
-119 |
-15 |
102 |
158 |
68 |
35 |
9 |
-30 |
8 |
160 |
-35 |
-9 |
-4 |
-6 |
Zysk Netto (mln) |
764 |
258 |
764 |
917 |
1,054 |
1,304 |
-318 |
608 |
-4,620 |
-213 |
213 |
232 |
-1,664 |
-1,124 |
-869 |
71 |
-592 |
-634 |
-66 |
-105 |
48 |
-4 |
Zysk netto Δ r/r |
0.0% |
-66.2% |
196.1% |
20.0% |
14.9% |
23.7% |
-124.4% |
-291.2% |
-859.9% |
-95.4% |
-200.0% |
8.9% |
-817.2% |
-32.5% |
-22.7% |
-108.2% |
-933.8% |
7.1% |
-89.6% |
59.1% |
-145.7% |
-108.3% |
Zysk netto (%) |
16.1% |
5.3% |
16.1% |
19.0% |
16.5% |
20.2% |
-4.8% |
9.2% |
-86.7% |
-4.9% |
5.3% |
6.3% |
-55.4% |
-46.1% |
-44.2% |
4.5% |
-42.5% |
-59.8% |
-7.5% |
-12.7% |
5.2% |
-0.4% |
EPS |
1319.79 |
453.11 |
1404.93 |
1775.93 |
1654.29 |
2210.79 |
-1375.99 |
1044.68 |
-4395.06 |
-37.62 |
36.98 |
22.82 |
-293.87 |
-130.52 |
-177.72 |
0.07 |
-8.91 |
-9.53 |
-0.99 |
-1.58 |
0.0439 |
-0.0064 |
EPS (rozwodnione) |
1319.79 |
453.11 |
1404.93 |
1772.89 |
1651.25 |
2207.75 |
-1375.41 |
1044.51 |
-4395.06 |
-37.62 |
36.98 |
22.82 |
-293.87 |
-82.05 |
-135.22 |
0.07 |
-8.85 |
-9.53 |
-0.99 |
-1.58 |
0.0439 |
-0.0064 |
Ilośc akcji (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
6 |
6 |
6 |
6 |
9 |
5 |
1,634 |
66 |
67 |
67 |
67 |
684 |
630 |
Ważona ilośc akcji (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
6 |
6 |
6 |
6 |
14 |
6 |
1,681 |
67 |
67 |
67 |
67 |
684 |
630 |
Waluta |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |